[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12503 | 70.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-07-20 | 74 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-05-21 | 74 | 2 | 12 | Actual |
| 25169 | 386.00 | 2024-10-19 | 74 | 6 | 7 | Actual |
| 4245 | 200.00 | 2023-02-19 | 74 | 6 | 7 | Budget |
| 25077 | 161.00 | 2024-10-19 | 74 | 6 | 6 | Actual |
| 681 | 148.00 | 2022-11-19 | 74 | 5 | 6 | Actual |
| 39031 | 381.62 | 2025-10-20 | 74 | 4 | 11 | Actual |
| 39270 | 622.32 | 2025-10-20 | 74 | 1 | 13 | Actual |
| 3718 | 200.00 | 2023-02-19 | 74 | 1 | 5 | Budget |
| 31476 | 236.00 | 2025-04-20 | 74 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-09-18 | 74 | 6 | 5 | Actual |
| 8206 | 232.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 2084 | 288.97 | 2022-12-20 | 74 | 1 | 8 | Actual |
| 36054 | 529.00 | 2025-08-20 | 74 | 1 | 4 | Actual |
| 24543 | 43.31 | 2024-09-18 | 74 | 2 | 12 | Actual |
| 22845 | 359.00 | 2024-08-19 | 74 | 6 | 5 | Actual |
| 4510 | 112.00 | 2023-03-22 | 74 | 1 | 3 | Actual |
| 29848 | 312.47 | 2025-02-18 | 74 | 1 | 11 | Actual |
| 32814 | 148.00 | 2025-05-21 | 74 | 1 | 6 | Actual |
| 34996 | 346.00 | 2025-07-20 | 74 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-09-19 | 74 | 1 | 4 | Actual |
| 12033 | 170.00 | 2023-09-19 | 74 | 1 | 7 | Actual |
| 1150 | 144.00 | 2022-12-20 | 74 | 1 | 3 | Actual |
| 20925 | 186.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 38620 | 129.00 | 2025-10-20 | 74 | 4 | 6 | Actual |
| 34455 | 268.85 | 2025-06-21 | 74 | 5 | 11 | Actual |
| 28481 | 450.00 | 2025-01-19 | 74 | 1 | 7 | Actual |
| 5494 | 246.54 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 1208 | 100.00 | 2022-12-20 | 74 | 6 | 3 | Budget |
| 22277 | 434.42 | 2024-07-19 | 74 | 6 | 8 | Actual |
| 15614 | 194.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
| 8538 | 148.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 35196 | 117.00 | 2025-07-20 | 74 | 5 | 6 | Actual |
| 24516 | 42.25 | 2024-09-18 | 74 | 1 | 12 | Actual |
| 8395 | 100.00 | 2023-06-22 | 74 | 2 | 6 | Budget |
| 22633 | 382.00 | 2024-08-19 | 74 | 6 | 3 | Actual |
| 21154 | 467.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 27132 | 133.00 | 2024-12-19 | 74 | 1 | 6 | Actual |
| 32869 | 147.00 | 2025-05-21 | 74 | 3 | 6 | Actual |
| 1663 | 100.00 | 2022-12-20 | 74 | 2 | 6 | Budget |
| 34169 | 435.00 | 2025-06-21 | 74 | 6 | 7 | Actual |
| 10725 | 104.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 34609 | 332.68 | 2025-06-21 | 74 | 6 | 12 | Actual |
| 29964 | 383.74 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 21441 | 163.53 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 24315 | 209.27 | 2024-09-18 | 74 | 1 | 11 | Actual |
| 21714 | 361.00 | 2024-07-19 | 74 | 7 | 3 | Actual |
Generated 2025-12-19 11:16:16.154 UTC